Movement type from unrestricted use to particular storage location

Hi ,
I have situation wherein the stock was goods receipted with referendce to a PO into unrestricted stock (without mentioning storage location).
I now want to transfer this stock to a particular storage location.
Please let me know how to do this,
Regards,
Vinayak

Hi,
How can you receive a material without mentioning the storage location in MIGO (101), it is not possible as per standard system.
Please check the PO, It must be created with account assignment that means it was consumed at the time of GR, that is the reason you do not need to enter storage location at MIGO
So if you need that material in storage location cancel that GR, change that PO receive again in desired Store

Similar Messages

Blocking enduser from using a particular storage location

Dear Gurus,
When production order confirmation is done for a particular material.
The consumption materials are picked from a particular storage location:e.g.XA01,but the end user sometimes the picks the material from Raw material storage location. ie is RM01,which the client doesnot want.
Client wants that end user picks material from XA01 and not RM01
How can i block the end user from using the raw matarial storage location from being used in production order confirmation.
Thanks in advance
Regards
Ram
Edited by: RAMKUMAR WARIYAR on Jul 3, 2009 3:36 PM

Dear,
You can try with SPRO - Materials management -> Inventory Management & Physical inventory -> Authorization Management -> Authorization check at storage location.
You can use the authorization object M_MSEG_LGO.
Please take help from basis person.
It will solve your problem.
Regards,
R.Brahmankar

Storage type to be assigned to particular storage location

Hi,
As per clients new business requirement, 2 storage locations of a plant are assigned to same warehouse.
But as the storage types comes under warehouse they come under both the storage locations. Is there any configuration to assign specific storage types to a particular storage location.
I tried in SPRO under interfaces>IM>Storage location control but it does not allow.
Please advice.
Regards,
Pratap

Hi,
I feel the solution given by E060123 in his first reply should work well.
Did you first define the storage location refernce and then in the same config node under "Control of Assignment "Plant / Stor.Loc. - Whse Number" assigned the sloc reference to the respective storage location
And then assigned the reference to the search table as mentioned previously.

Movement type from unrestricted to reserved

Hi Friends,
Is there a T-code for stock transferring from unrestricted to reserved?
Here is the scenario, we have 100 pieces of material ABC under unrestricted , we'd like to reserve 50 pieces for a particular customer who will place the order two months later.
Thanks for your help
Linda

it is not possible to create a reservation in MB21 transaction for movement 601.
So you need to find a workaround to "reserve" the material.
one idea could be to create the sales order in advance with a certain delivery data (e.g. Dec.31) and use and change this one when the real order comes in.
Another option could be to change the status to blocked, or move the stock into an extra storage bin.
any workaround has follow on actions, as you would need to transfer the status again to unrestrcted if you want make use of this material.
In any case, such reservations may lead to dead-stock if the expected sales order does not arrive.

Movement type for blocking to a different storage location

Hi Gurus,
Is there any movement type by which the stock should move to blocked from unrestricted but to a different storage location. In the mvt type 344, the stock moves from unres to blocked but it is in the same location.
Regards,
Kumar

Hi Kumar,
344-Transfer posting blocked stock to unr.-use stock - reversal, is reversal of 343-Transfer posting blocked stock to unrestricted-use stock that TP Block to TP unrestricted.
Better use 343 for transfer posting from Block to Unrestricted.
If the reciveing storage location is not avliable while TP with 343 then goto OMJJ enter 343 movement enter , duble clikc on
Field selection (from 201)/Batch search procedure and then goto Details(Lens) and then in the Select group double click on "Transfer Postings" and then make receiving storage location as req/opt entry and save.
Then try do to TP for different storcge location for same plant with 343.

Material movement from unrestricted use to "waste"

Hello,
we have some materials in stock that are actually good parts, but we will not sell them and pysically throw them away.
So now in SAP they are in unrestricted use and we need to remove them from there.
What movement type can we use? Just to clarify, it is no scrap, so we don't want to use 551 or 551 (Withdrawel from scrapping into unrestricted use), because this will be added to scrap then which it not is.
Any suggestions?
Thanks
Anne

Hi,
Process of scrapping.
Create scrap materials using Material type ABF or a copy of ABF.
If the UOM of Byproducts & Scrap are the same then do a material to material transfer using 309 movements.
Create a sales order, Perform the Delivery & Customer Invoicing.
If the UOM is different then do a goods issue to scrap of By-Product using 551.Perform a 501 movement for scrap material & then perform the Sales order, Delivery & customer Invoicing Process.
If you want to sell scrap material, you can transfer your material type from your material type to material type "waste" or create material with material type waste.
Then the flow of scrap sales:
1)Create a scrap sales order (VA01) F
2) Scrap delivery (VL01N)
3) PGI (VL02n)
4) Performa invoice (F8) or sales Invoice (F2) (VF01) and
5) if excise is applicable for the scrap, then excise invoice (J1iin) after sales invoice.
Regards,
Biju K

Movement types from sd point of view

does somebody have a list of movement types and some document explaining what movement types are meant for what? from sd point of view
thank
s.r.c
[email protected]

Movement types
Any movement of stock in SAP has a movement type , u can see the movement types in T:code: OMJJ
As such a movement type is not directly related to any order type. But the combination of
order type + item category group ==> item category
now
item category + MRP type ( from mat master) --- > Schedule line category.
The movement type is linked with schedule line category. As a thumb rule all Movement types from 601 to 699 belong purely to SD.
If u want to c the movement type related to that particular order go with the following path.
Hit the icon 'schedule line for the item' , in the following screen hit 'procurement push button' there u will find the movement type.
For each material movement, the system uses the movement type to determine the rules for updating the stock quantities and the stock values in the relevant G/L accounts.
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
601 Goods issue for delivery (Shipping)
In Shipping, this movement type is created automatically with the Goods issue for delivery function.
The quantity is taken from unrestricted-use stock.
Possible special stock indicators:
E, K, Q
603 Goods issue for stock transport order (Shipping) with additional
item
If you issue goods for a stock transport order in Shipping using movement type 641, you can use this movement type to assign an extra item to the order.
The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant.
You can also use this movement type without referencing a purchase order.
Possible special stock indicators:
None
See also: 303, 641
605 Goods receipt for a stock transport order (Shipping) with
additional item
You can use this movement type to transfer into unrestricted-use stock the material you posted into stock in transfer in the receiving plant using movement type 603. You post the goods movement with reference to the purchase order (if available) or the delivery.
Possible special stock indicators:
None
See also: 305 and 641
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
Possible special stock indicators:
none
623 Goods issue from returnable packaging stock at customer (Shipping)
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
Possible special stock indicators:
V
631 Transfer posting unrestricted use - customer consignment stock (Shipping)
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
Possible special stock indicators:
E, Q
633 Goods issue from customer consignment (Shipping)
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
Possible special stock indicators:
W
641 Goods issue for a stock transport order (Shipping)
The quantity is transferred using a delivery in Shipping from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
Possible special stock indicators:
E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643, 671
643 Goods issue for a cross-company stock transport order (Shipping)
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 673.
Possible special stock indicators:
E
See also: 351, 641, 673
645 Goods issue for a cross-company
stock transport order in one step (Shipping)
Unlike movement type 643 when a goods issue is posted using movement type 645, a goods receipt line is generated automatically 101). If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 675.
Possible special stock indicators:
E
See also: 675
647 Goods issue for a stock transport order in one step
(Shipping)
Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
Possible special stock indicators:
E, Q
See also: 677
651 Returns from customer (Shipping)
Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Possible special stock indicators:
None
See also: 451, 453, 653
653 Returns from customer (Shipping) to unrestricted-use stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
655 Returns from customer (Shipping) to stock in quality inspection
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
657 Returns from customer (Shipping) to blocked stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
661 Returns to vendor via Shipping
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
Possible special stock indicators:
E
671 Returns for stock transport order via Shipping
If a purchase order item is marked as a returns item in a stock transport order using movement type 641 when a goods receipt for a stock transport order ( 101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the issuing plant's unrestricted-use stock.
Possible special stock indicators:
E, Q
673 Returns for cross-company stock transport order
(Shipping)
673.
Possible special stock indicators:
675 Returns for cross-company stock transport order
(Shipping) in one step
677 Returns for stock transport order in one step (Shipping)

Block picking from unrestricted use stock when it is in schd. for delivery

Dear Experts,
I have 50 units in unrestricted use stock of particular material for a storage location in the plant. I have made two outbound deliveries for this material. When I pick 50 units of this material, these 50 units i can see in schd. for delivery and in unrestricted use stock also I can see 50 units in MMBE. Now, 50 units are in unrestricted use stock, once again i will be able to do picking of another 50 units of this material from the same storage location. (there is physical variation in stock.) Now, when i will do pgi for one outbound delivery, the stock from unrestricted use will be debited and system not allow to do pgi for another outbound delivery. (we don't want to allong negative stock). Is there any way to block picking of the stock which are in schd. for delivery. Thanks in advance.

Maybe you should set proper availability check for your deliveries / materials.
SPRO > SD > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning
Here you can carry out of your setings.
E.g.
.. > Carry Out Control For Availability Check (transaction OVZ9)
Here you should set for proper checking group / checking rule combination > "Include deliveries" (V_441V-VBBLP) field should be set.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744b51546011d1a7020000e829fd11/frameset.htm
Regards,
Csaba

Movement type from restricted to block

Dear ALL,
I have a scenario of Deadline Monitoring, in which one the material date get expired it went to restricted stock and from there directly to block stock..So which movement type should i used for such scenario.We used presently QA05 T-Code.
Regards,
Asif

Hi Asif,
I assume that you have decided to go with the Z program suggested earlier.
Now You just want to make sure that records passed using this program are of QA07.
If TCODE2_MKPF is not available in MSEG, then i would go with reference to MKPF table.
First of all i shall get the list of restricted batches from MCHB (Or May be MCH1),
Then Pass Material, Plant, Batch and Movement type as 341 to MSEG,
And then i would pass outcome of this to table MKPF and check field TCODE2.
Dont forget that I am currently not able to check in my system whether system puts QA07 in TCODE2 field of MKPF at the time of 341 mvt (When it is restricted). Please confirm before proceeding.
moreover, i did not get about the effect your team is concerned about.
It will be good if you execute by yourself, means check these tables with right sequence and at the end you will be able to judge whether this logic gives you correct list of batches needs to be transferred to blocked.
Amol.

For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G

Can we delete material for particular storage location using MMSC

Hi,
Can we delete a Material for particular storage location of a plant usign MMSC Transaction?
Thanks in advance.
NDS

Hi, It is not possible to delete the storage location from MMSC once it is saved, Material gets extended for that storage location, U have to delete the material at the storage location level.
Now the only option to delete this assignment is with archiving.
T-code: SARA object MM_MATNR
Refer below link for procedure
[Deletion Storage Location From MMSC |Re: Deletion Storage Locaion From MMSC]
[Cannot delete Sloc in MMSC|Re: Cannot delete Sloc in MMSC]

Creation of PO only for one particular storage location

Hi Friends
One of my material is extended to four storage location within a plant say S001 S002 S003 and S004 but here requirment is at the time of raising PO for this material,system should always propose only one particular storage location say S001. Is this possible
Need your guidance
Regards
VS

Hi supergene
system will never propose particular storage location based on material.
May be u can add particular storage location in <b>personal setting</b> so that for all PO it will be picked as default storage location.
system will propose storage location at the time of GR based on storage location maintained in Material master
Or
you can use the authorisation object M_MSEG_LGO. To restrict users from using storage location other than which they have authorised for
Vishal...

How to restrict Availability check for a particular storage location

Dear all,
As per the Business requirement, System should not consider the stock in a particular storage location.
while sales order creation, system should not confirm the requested delivery date based on the stock available in that particular storage location.
How could we map this requirement in SAP, Please educate me to resolve this issue. Your suggestions will be highly appreciated.
Thank you,
Raghu Ram.

Dear Lakshmipati,
as you said correctly this storage location is there in MMSC for the article which we are using in Sales Order.
I have tried to delete this storage location but system is not allowing to do so.
I could not understand, from where this storage location is being determined. we have not mentioned any where in article master data.
please help us to resolve this issue, and thanks for your help in advance.
thank you
Raghu Ram

Delivery split for unrestricted and vendor consignment storage locations.

Hello All,
The situation is I have unrestricted stock in a storage location STL1 (100 EA) and vendor consignment stock in another storage location STL2 (100 EA). When a sales order is created for 130 EA, I would like to issue stock from STL1 for the quantity available (100 EA) and remaining quantity (30 EA)from STL2 on the same delivery or different deliveries but I want to identify both S.Locs determined at Delivery level. My plant is not WM managed and materials are batch managed.
I did try configuring stock determination group/rule and used 'MALA' as my storage location determination strategy but unable to achieve the same. I believe stock determination works at the time of PGI and not sure if works for batch managed materials.
Any suggestions/help is much appreciated.
Thanks
Sumanth

Hi Manish,
I have already configured "Stock determination in SAP".
Header Table:
Sorting: Item table (Ascending) , Rank order - Priority 1
Quantity Distribution: Qty proposal - 1
Item Table:
Special stock indicator     S.Loc     Priority Indicator
F                                       STL1     1
K                                       STL2     2
With the above configuration, my delivery is not getting split into multiple items.
Regards
Sumanth

Can we block a material for particular storage location ?

We can allow material to storage locations by MMSC. Can we block a material for particular storage location ?
Please share ur view.

Hi,
If you want a material to be blocked, go to the Basic data 1 view of the material,there in the genral data you have " X-plant material status ". Also in Cost estimate 1 view of the material you have Plant Specific Material status. Use the options available to block the material in these two views.
Also u can goto MM06 where put material,plant,storage location.When u select enter just tick the check box of material,plant and storage location and save it.
Pls reward if found useful.
Regards,
Indranil
Message was edited by:
INDRANIL BHATTACHARYYA

Movement type from unrestricted use to particular storage location

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